| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604006WL014497 | PB-04-006-014-001/294 | 1 | NIRMAL KAUR | 2604006014/DP/129410 | PLANTATION AT VILLAGE BURJ POWAT (500PLANTS) 2022-2024 | 3297 | 2604006000NRG24060920230303236 | Rejected | No Such Account | 08/11/2023 | PB2604006_060923FTO_50607 | 303236 |
| 2604006WL0019861 | PB-04-006-014-001/294 | 1 | NIRMAL KAUR | 2604006014/DP/129410 | PLANTATION AT VILLAGE BURJ POWAT (500PLANTS) 2022-2024 | 3297 | 2604006000NRG24211120230391040 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 391040 |